Financials
Financial year 2025
IMAS from Geraardsbergen, company number BE0458430215, closed financial year 2025 with a result of € 2,840 after tax. For that financial year IMAS recorded a gross margin of € 595,852 and equity of € 58,429. Compared with financial year 2024, the result moved from € 4,109 to € 2,840. The company is profitable. The buffer is growing. Debts are under control. The most recent annual accounts were filed with the National Bank of Belgium on January 28, 2026.
€ 58,429
▲ 5% vs 2024
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 2,840
▼ 31% vs 2024
Profit after tax over the fiscal year.
€ 51,985
▼ 10% vs 2024
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2025. Retained profit grew to € 42,229.
People and assets in 2025
20
Average over the fiscal year, from the social balance sheet.
€ 566,615
▼ 14% vs 2024
€ 28,300 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 2,763
▼ 35% vs 2024
Book value of vehicles, furniture and equipment.
Debts at end 2025
€ 36,715
▼ 3% vs 2024
Loans from banks and other lenders, long and short.
€ 9,105
▲ 11% vs 2024
Supplier invoices still open on the last day of the fiscal year.
€ 61,151
▼ 20% vs 2024
Taxes, VAT and social contributions still to pay.
| 2022 | 2023 | 2024 | 2025 | Change 2024 → 2025 | |
|---|---|---|---|---|---|
| Gross margin | € 560,117 | € 637,474 | € 672,050 | € 595,852 | ▼ 11% |
| Profit after taxes | € 8,164 | € 4,921 | € 4,109 | € 2,840 | ▼ 31% |
| Equity | € 46,561 | € 51,481 | € 55,590 | € 58,429 | ▲ 5% |
| Total debts | € 116,396 | € 124,902 | € 124,901 | € 108,527 | ▼ 13% |
| Cash | € 82,394 | € 107,471 | € 57,595 | € 51,985 | ▼ 10% |
| Retained profit | € 30,361 | € 35,281 | € 39,390 | € 42,229 | ▲ 7% |
| Bank debt | € 28,104 | € 34,395 | € 37,677 | € 36,715 | ▼ 3% |
| Balance sheet total | € 162,956 | € 176,383 | € 180,491 | € 166,957 | ▼ 7% |
| Employees (FTE) | - | - | - | 20 |
Key figures of IMAS, fiscal years 2022 to 2025, from the annual accounts filed with the National Bank of Belgium.Next annual account (fiscal year 2026) expected before 30 January 2027.
What happened to IMAS?
What happened at IMAS in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2025: profit of € 2,840 (▼ 31% vs 2024). Source: NBB ↗
- New establishment in Ninove. KBO
- New establishment in Geraardsbergen. KBO
- Start of the company according to the CBE. KBO
In short
From € 8,164 profit in 2022 to € 2,840 profit in 2025.
Paid € 13,342 in corporate taxes since 2022.
Best year ever: 2022, with € 8,164 profit.
On average € 29,800 of value added per employee in 2025.
Management
Behind IMAS are PASCALE WYNANDT and STINA VAN DER MAELEN. The same people are also behind PASS HUMAN RESOURCES EN FACILITY.
Directors
According to the 2025 annual accounts
Establishments
Establishment units
Physical locations of this company
Stikte (Moe) 1
9500 Geraardsbergen
Aalstersesteenweg 113 box 8
9400 Ninove
Active since 1 October 2015
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 1 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0458.430.215
- VAT number
- BE 0458.430.215
- Registered office
- Stikte (Moe) 1, 9500 Geraardsbergen
- Names & denominations
- IMAS
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 10 July 1996
- Peppol
- Active · Active since 12 Nov 2024
- Activities · NACE
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